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Bank transfer payments

Reference for the bank transfer payment endpoints, covering how to create, retrieve, list, and re-present payments taken from a customer's bank account.

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Use our Bank Transfer Payments endpoints to take payments from a customer’s bank account.

Integrate with our Create Payment method to run a sale. When you send a successful request, our gateway returns a paymentId for the transaction, which you can use to:

Retrieve the details of the transaction

Integrate with our Retrieve Payment method to view transaction details for a specific transaction, such as the order information, the bank account details, and the transaction result.

Integrate with our List Payments method to return a paginated list of transactions that meet specific query parameters.

Re-present the transaction

Integrate with our Re-present Payment method to resubmit a declined transaction.

Close the transaction

Integrate with our Close Return method to close a returned transaction without re-presenting it.

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